# EPS Parameters

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EPS Parameters are in Verifone Configuration Client at Payment Controller > EPS Global Configuration > EPS Tab.
{% endhint %}

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<table><thead><tr><th valign="top">Field/Button</th><th valign="top">Description</th></tr></thead><tbody><tr><td valign="top"><strong>Dealer</strong></td><td valign="top"></td></tr><tr><td valign="top">Location ID</td><td valign="top">Displays the identification number of the site.</td></tr><tr><td valign="top">Site Name</td><td valign="top">Enter the name to print at the top of all receipts (alphanumeric and special characters, up to 30 characters).</td></tr><tr><td valign="top">Address Line 1</td><td valign="top">Enter the street address to print at the top of all receipts (alphanumeric and special characters, up to 18 characters).</td></tr><tr><td valign="top">City</td><td valign="top">Enter the city to print at the top of all receipts (alphanumeric and special characters, up to 20 characters).</td></tr><tr><td valign="top">State</td><td valign="top">Enter the state to print at the top of all receipts (alphanumeric and special characters, up to 2 characters).</td></tr><tr><td valign="top">Postal Code</td><td valign="top">Enter the postal code to print at the top of all receipts (alphanumeric and special characters, up to 20 characters).</td></tr></tbody></table>

<table data-header-hidden><thead><tr><th valign="top"></th><th></th></tr></thead><tbody><tr><td valign="top"><strong>Locale</strong></td><td></td></tr><tr><td valign="top">Currency Name</td><td><p>Select the currency name. This configuration should match the configuration on the POS.</p><p>If EPS currency code does not match the POS transaction currency code, then the transaction is rejected by EPS.</p></td></tr><tr><td valign="top">Numeric Currency Code</td><td>Non-editable field</td></tr><tr><td valign="top">Currency Symbol</td><td>Symbol of the selected currency</td></tr><tr><td valign="top">Date Format</td><td>Select the date format</td></tr><tr><td valign="top">Language</td><td>Select the language</td></tr><tr><td valign="top"><strong>MISC (Miscellaneous)</strong></td><td></td></tr><tr><td valign="top">Store and Forward Limit</td><td>Enter a number to define a number of store and forward (fallback) transactions.</td></tr><tr><td valign="top">Data Storage Time (In Days)</td><td>Displays the number of days the EPS stores the data.</td></tr><tr><td valign="top">Security Day Count</td><td>Displays the number of days to maximize security.</td></tr><tr><td valign="top">Clear Velocity Days</td><td>Displays the number of hours the velocity awaits to clear an entry.</td></tr><tr><td valign="top">Network Last Required</td><td>Check to enable split tender or requires that the network transaction is last.</td></tr><tr><td valign="top">Report Masking Enabled</td><td>Check to mask credit card account numbers and expiration dates in the reports by printing numbers as asterisks except for the last four digits.</td></tr><tr><td valign="top">Online Velocity Check Required</td><td>Check to enable velocity for online and offline transactions.</td></tr><tr><td valign="top">Support Outside Cashier Messages</td><td>Select to enable cashier messages at DCR.</td></tr><tr><td valign="top">Display PINpad Prompts To Cashier</td><td>Displays the prompts that are shown to the customer on the PIN pad.</td></tr><tr><td valign="top"><strong>Display message upon declined payment response</strong></td><td></td></tr><tr><td valign="top">Use Host Defined Message</td><td>Enables the host declined message</td></tr><tr><td valign="top">Use Store Defined Message</td><td>Enables the POS to use a store defined declined message used below.</td></tr><tr><td valign="top">Sale Declined</td><td>When Use Store Defined Message is selected, it displays to the customer.</td></tr><tr><td valign="top">Discard</td><td>Remove any changes made to this form.</td></tr><tr><td valign="top">Apply Changes</td><td>Save all changes made to this form.</td></tr></tbody></table>


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